DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/5214003
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :
M/S AYUSHI ENTERPRISE, KOLKATA
Value of Contract :
2,07,97,812
Item/Nature of work : Annual routine electrical operation and maintenance contract of sustations maintenance overhead line maintenance of pumps and residential and non-residential outside factory are at SPM, Narmadapuram
Mode of Tender Enquiry :
Date of Publication of NIT : 11/30/2024
Type of Bidding : GEM Tender
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :
M/S AYUSHI ENTERPRISE, KOLKATA
M/S FIRST PROJECT, INDORE
M/S SHUBH ENTERPRISES, HARDA
Names of Parties DisQualified after technical evalution :
M/S ALMIGHTY MANPOWER AND SECURITY SERVICES, CHHIBRAMAU
M/S ANGEL MANPOWER & SECURITY SERVICES, CHHIBRAMAU
M/S ES SUPPORT PVT. LTD, NEW DELHI
M/S KING AND ANGEL DIAMOND SERVICE PVT. LTD., NEW DELHI
M/S PINAKINE SECURE SECURITY SOLUTION, N. DELHI
M/S SAFE SHADOW SECURITY SERVICES, CHHIBRAMAU
M/S SKY HIGH SECURE SECURITY SERVICES, N. DELHI
M/S SMVD GROUP SECURE SERVICES, CHHIBRAMAU
M/S TRIPATHI BROTHERS SERVICES, NEW DELHI
M/S TRIPATHI BROTHERS SERVICES PVT. LTD, NEW
M/S VAIKUNTH GROUP ENTERPRISES,CHHIBRAMAU
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/31/2025
Contract No : 4590010336
Contract Date : 11/29/2024
Actual Date of Start of Work : 09/25/2024
Actual Date of Completion :
Award Date : 11/29/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :
